Civic Intelligence

Physical Therapy Association of Georgia Inc

990 • Fiscal year 2016 • EIN 58-1402015

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.PTAGONLINE.ORG
1260 Winchester Pkwy SE Suite 205Smyrna, GA 30080

(770) 433-2418

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$363,328

Down $25,934 (-6.7%) from 2015

Net Assets

Down

$362,665

Down $22,033 (-5.7%) from 2015

Liabilities

Down

$663

Down $3,901 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$232,769

Down $7,082 (-3.0%) from 2015

Expenses

Down

$254,802

Down $33,517 (-12%) from 2015

Net Income

Up

-$22,033

Up $26,435 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $367,095Liabilities 2010: $0Net Assets 2010: $367,0952010Assets 2011: $400,413Liabilities 2011: $0Net Assets 2011: $400,4132011Assets 2012: $446,530Liabilities 2012: $2,584Net Assets 2012: $443,9462012Assets 2013: $450,432Liabilities 2013: $2,407Net Assets 2013: $448,0252013Assets 2014: $437,666Liabilities 2014: $4,500Net Assets 2014: $433,1662014Assets 2015: $389,262Liabilities 2015: $4,564Net Assets 2015: $384,6982015Assets 2016: $363,328Liabilities 2016: $663Net Assets 2016: $362,6652016Assets 2017: $435,558Liabilities 2017: $936Net Assets 2017: $434,6222017Assets 2018: $394,206Liabilities 2018: $0Net Assets 2018: $394,2062018Assets 2019: $481,959Liabilities 2019: $138,897Net Assets 2019: $343,0622019Assets 2020: $548,556Liabilities 2020: $5Net Assets 2020: $548,5512020Assets 2021: $601,309Liabilities 2021: $5Net Assets 2021: $601,3042021Assets 2022: $562,574Liabilities 2022: $0Net Assets 2022: $562,5742022Assets 2023: $623,101Liabilities 2023: $0Net Assets 2023: $623,1012023Assets 2024: $659,987Liabilities 2024: $455Net Assets 2024: $659,5322024

Highlighted filing

2016

Assets$363,328
Liabilities$663
Net Assets$362,665
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $144,5082010Expenses 2011: $172,1852011Revenue 2012: $227,006Expenses 2012: $183,473Net Income 2012: $43,5332012Revenue 2013: $225,911Expenses 2013: $221,832Net Income 2013: $4,0792013Revenue 2014: $221,283Expenses 2014: $236,142Net Income 2014: -$14,8592014Revenue 2015: $239,851Expenses 2015: $288,319Net Income 2015: -$48,4682015Revenue 2016: $232,769Expenses 2016: $254,802Net Income 2016: -$22,0332016Revenue 2017: $290,473Expenses 2017: $218,516Net Income 2017: $71,9572017Revenue 2018: $313,925Expenses 2018: $354,341Net Income 2018: -$40,4162018Revenue 2019: $297,082Expenses 2019: $255,013Net Income 2019: $42,0692019Revenue 2020: $266,171Expenses 2020: $218,386Net Income 2020: $47,7852020Revenue 2021: $276,330Expenses 2021: $228,663Net Income 2021: $47,6672021Revenue 2022: $261,265Expenses 2022: $232,986Net Income 2022: $28,2792022Revenue 2023: $275,492Expenses 2023: $246,526Net Income 2023: $28,9662023Revenue 2024: $303,361Expenses 2024: $279,077Net Income 2024: $24,2842024

Highlighted filing

2016

Revenue$232,769
Expenses$254,802
Net Income-$22,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$282,488
Mission and Program Overview

Mission

To further the profession's role in the prevention, diagnosis, and treatment of movement dysfunctions and the enhancement of the physical health and functional abilities of members of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,555$343,229▲ $9,674
Cash and Non-Interest-Bearing Accounts$55,207$19,599▼ $35,608
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$389,262$363,328▼ $25,934
Liabilities
Accounts Payable and Accrued Expenses$4,564$663▼ $3,901
Total Liabilities$4,564$663▼ $3,901
Net Assets / Fund Balance
Unrestricted Net Assets$384,698$362,665▼ $22,033
Total Net Assets Fund Balance$384,698$362,665▼ $22,033
Total Liabilities and Net Assets / Fund Balance$389,262$363,328▼ $25,934
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ryan BalmesPresident
David TaylorChief Delega
Kathy RhodesExecutive Di
Kimberly Marryott LeeLocal Area N
Rhett RobersonLocal Area N
Steve SewardLocal Area N
Deanna CamiloRecording Se
Ross DavisTreasurer
Beth CollierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,237
Program Service Revenue
$82,454
Investment Income
$15,078
Other Revenue
$0
All Other Contributions
$11,188
Change in Net Assets
$-22,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,934$615-$119,549
Advertising$49,109--$49,109
Conferences and Meetings$46,593--$46,593
Travel$11,990$7,548-$19,538
Office Expenses$1,927$5,182-$7,109
Information Technology$6,220--$6,220
Fees for Service Investment Mgmnt Fees-$5,404-$5,404
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$30-$30
Total Functional Expenses$234,773$20,029$0$254,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Article v of bylaws changed to allow the chapter to create local area networks (lan) and focused interest networks (fin), instead of districts and special interest groups. Also, number of officers and responsibilities were adjusted.”

Form 990, Page 6, Part VI, Line 6

“Membership is open to physical therapist, physical therapy assistants and physical therapy students in georgia.”

Form 990, Page 6, Part VI, Line 7A

“The membership has an annual election where the board and officers are elected. Officers serve two year terms with one half elected each year. The president also serves a two year term.”

Form 990, Page 6, Part VI, Line 7B

“The membership elects officers and would vote on dissolving the chapter.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return and accompanying financial statements are emailed to the board and they are given ten days to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Physical Therapy Association of
EIN
58-1402015
Phone
7704332418
Address
1260 WINCHESTER PKWY SE SUITE 205, SMYRNA, GA 30080

Signing Officer

Name
Ryan Balmes
Title
President
Phone
7704332418
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Balmes
Formed
1980
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Will M Robinson CPA Pc
Address
103 REJEN DR, CARROLLTON, GA 30117-4270
Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards 1,433 0 0 the association group 82,500 0 0 merchant acct fees 2,413 0 0 program costs 9,889 0 0 training 0 300 0 bank service charges 0 315 0 miscellaneous 749 0 0 legislative 20,000 0 0 dues 500 0 0 nominating 1,450 0 0 total 118,934 615 0”

Form 990, Part XI, Line 9

“Transfer of funds to investment account 0 transfer of funds to investment acct 0”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE V OF BYLAWS CHANGED TO ALLOW THE CHAPTER TO CREATE LOCAL AREA NETWORKS (LAN) AND FOCUSED INTEREST NETWORKS (FIN), INSTEAD OF DISTRICTS AND SPECIAL INTEREST GROUPS. ALSO, NUMBER OF OFFICERS AND RESPONSIBILITIES WERE ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANTS AND PHYSICAL THERAPY STUDENTS IN GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS AN ANNUAL ELECTION WHERE THE BOARD AND OFFICERS ARE ELECTED. OFFICERS SERVE TWO YEAR TERMS WITH ONE HALF ELECTED EACH YEAR. THE PRESIDENT ALSO SERVES A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN AND ACCOMPANYING FINANCIAL STATEMENTS ARE EMAILED TO THE BOARD AND THEY ARE GIVEN TEN DAYS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 1,433 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 2,413 0 0 PROGRAM COSTS 9,889 0 0 TRAINING 0 300 0 BANK SERVICE CHARGES 0 315 0 MISCELLANEOUS 749 0 0 LEGISLATIVE 20,000 0 0 DUES 500 0 0 NOMINATING 1,450 0 0 TOTAL 118,934 615 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF FUNDS TO INVESTMENT ACCOUNT 0 TRANSFER OF FUNDS TO INVESTMENT ACCT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389262
IRS990/TotalAssetsEOYAmt0363328
IRS990/TotalAssetsGrp/BOYAmt0389262
IRS990/TotalAssetsGrp/EOYAmt0363328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04564
IRS990/TotalLiabilitiesEOYAmt0663
IRS990/TotalLiabilitiesGrp/BOYAmt04564
IRS990/TotalLiabilitiesGrp/EOYAmt0663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362665
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01983
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01983
IRS990/TotalProgramServiceExpensesAmt0234773
IRS990/TotalProgramServiceRevenueAmt082454
IRS990/TotalRevenueGrp/ExclusionAmt090989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363328
IRS990/TravelGrp/ManagementAndGeneralAmt07548
IRS990/TravelGrp/ProgramServicesAmt011990
IRS990/TravelGrp/TotalAmt019538
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PTAGONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BALMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704332418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0581402015
ReturnHeader/Filer/PhoneNum07704332418
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 WINCHESTER PKWY SE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301174270
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02017-09-11T10:47:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,328
Liabilities
$663
Net assets
$362,665
Revenue
$232,769
Expenses
$254,802
Net income
-$22,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.03$2.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.75$2.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.61$2.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.76$2.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.66$2.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.39$3.43$2.97$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.14$3.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$2.90$2.19$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$2.33$2.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$2.40$2.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$2.21$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$2.26$2.22$0.04
2012Summary only. Only limited summary data is available for this year.$4.47$0.03$4.44$2.27$1.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.45